| | | | | | | | | | |
| Registered Number: 00547346 |
| | | | | | | | | | |
| BALANCE SHEET AT 31 March 2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 2,278,275 | | | | 2,332,044 |
| | | | | | | | | | |
| Current assets | | | | 444,655 | | | | 388,359 | | |
| Creditors: amounts falling due within one year | | | | (1,225,877) | | | | (1,389,780) | | |
| Net Current Liabilities | | | | | | (781,222) | | | | (1,001,421) |
| Total assets less current liabilities | | | | | | 1,497,053 | | | | 1,330,623 |
| Provisions for liabilities | | | | | | 19,817 | | | | 18,417 |
| Accruals and deferred income | | | | | | 5,500 | | | | 2,350 |
| Net Assets | | | | | | 1,471,736 | | | | 1,309,856 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 1,471,736 | | | | 1,309,856 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 00547346. Registered office Forest Corner Farm, Hangersley, Ringwood, Hampshire, BH24 3JT |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | |
| Approved by the board on 18 December 2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mr I Geary | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |